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AUDITOR-CONTROLLER SSE ONLY
. FINAL APPROVAL NEEDED BY:
_ CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
/ TQC 2T BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
L-G0 F- 7E
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
0355 1011 Permanent Salaries 11
$14,810 100
1042 F.I.C.A. 1 1,100 100
1044 Retirement Expense I 11400 100
1060 Employee Group Insurance I 21,500 100
1063 Unemployment Insurance I 100 100
1070 Workers Compensation Insurance I _ ._ 90 100
0990 6301 Reserve for contingencies $20,000100 I
0990 6301 Appropriable New . I $20,000 100
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TOTALS $20,000 X00 yv,ov C 100
APPROVED EXPLANATION OF REQUEST
AUDITOR- NTROLLER
--l/ Appropriate $20,000 in salary and employee benefit
By t Date -�Y y6 costs for one new Microfilm Technician II position.
COUNTY ADMINISTRATOR
By: Date
30ARD OF SUPERVISORS
Supervirors Powers,Fanden,
YES: Schroder,IAI;P�ak,Torlaksun
Phil Batchelor, Clerk of the Boad of
Supervisors and County Administrator
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6 1J8 SIGNATURE TITLE D TE
,y: Date APPROPRIATION D 3
ADJ. JOURNAL NO.
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
=moo �-
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 10
1 1
0355 9745 Recording Fees $202000 DO 1
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TOTALS $20,000 :00
APPROVED EXPLANATION OF REQUEST
AUDIT9"- ONTR LLER
�y�L To budget estimated revenue in excess of our current
B . Dote' revenue estimate. This $20,000 estimated revenue is
primarily due to flourishing home sales and continuing
COUNTY ADMINISTRATOR low interest rates.
By: hhA
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: $Ch=dr,Weak,Torlakson
NO:
d7/rhAr-
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and Cc;;;,;ip ;;;,;nistraior
f DEP 16 1 6 REVENUE ADJ. RAOO ,S-oc 3
By:
JOURNAL N0.
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